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STATEWIDE SANITARY SEWER SYSTEMS GENERAL ORDER <br />Initial Audit Period for Transition from 2-Year Audit Required in Previous <br />Order 2006-0003-DWQ to 3-Year Audit Required in this General Order <br />Audit Period <br />Audit Due Date <br />An Enrollee <br />Within six months <br />previously <br />A 3-year period starting from the end of <br />after end of year <br />regulated by Order <br />last required 2-year Audit Period <br />Audit Period <br />2006-003-DWQ <br />Last required Audit Period start date of <br />August 2, 2021; <br />Example <br />February 1, 2025 <br />Audit Period of August 2, 2021 through <br />August 1, 2024 <br />Three -Year Ongoing Audit Period <br />Audit Period <br />Audit Due Date <br />A 3-year period starting from the end of <br />Within six months <br />Each Enrollee <br />after end of 3-year <br />last required Audit Period <br />Audit Period <br />5.5. Six -Year Sewer System Management Plan Update <br />At a minimum, the Enrollee shall update its Sewer System Management Plan every six <br />(6) years after the date of its last Plan Update due date. (For an Enrollee previously <br />regulated by Order 2006-0003-DWQ, the six -year period shall commence on the due <br />date identified in section 3.11 of Attachment E1 (Notification, Monitoring, Reporting and <br />Recordkeeping Requirements) of this Order. The Updated Sewer System Management <br />Plan must include: <br />• Elements required in Attachment D (Sewer System Management Plan — Required <br />Elements) of this Order; <br />Summary of revisions included in the Plan update based on internal audit findings; <br />and <br />• Other sewer system management -related changes. <br />The Enrollee's governing entity shall approve the updated Plan. The Legally <br />Responsible Official shall upload and certify the approved updated Plan in the online <br />CIWQS Sanitary Sewer System Database in accordance with section 3.11 (Sewer <br />System Management Plan Reporting Requirements) of Attachment E1 (Notification, <br />Monitoring, Reporting and Recordkeeping Requirements) of this General Order. During <br />the time period in between Plan updates, the Enrollee shall continuously document <br />changes to its Sewer System Management Plan in a change log attached to the Plan. <br />ORDER 2022-0103-DWQ <br />December 6, 2022 <br />21 <br />